| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 305.552,69 | 116,6 | 164.486,74 | 106,6 | 4.947.371,50 |
| 2024 1 | -4.641.818,81 | -1.525,3 | -4.967.503,46 | -762,0 | -5.343.055,55 |
| 2023 12 | 701.236,74 | 117,5 | 378.789,35 | -7,7 | -58.222,44 |
| 2023 11 | 759.459,18 | 63,3 | 294.369,16 | 26,3 | 158.004,31 |
| 2023 10 | 601.454,87 | 31,7 | 144.700,22 | 461,6 | 494.361,90 |
| 2023 9 | 107.092,97 | -73,8 | -301.952,99 | -34,8 | -57.215,76 |
| 2023 8 | 164.308,73 | -45,4 | -136.621,11 | -42,7 | -122.296,41 |
| 2023 7 | 286.605,14 | -32,1 | -135.240,90 | -39,6 | -188.083,53 |
| 2023 6 | 474.688,67 | -6,7 | -34.237,82 | 48,8 | 155.695,94 |
| 2023 5 | 318.992,73 | -59,2 | -463.572,71 | -63,5 | -554.522,40 |
| 2023 4 | 873.515,13 | 132,5 | 497.733,53 | 0,2 | 1.889,02 |
| 2023 3 | 871.626,11 | 26,2 | 180.995,83 | 517,9 | 730.560,16 |
| 2023 2 | 141.065,95 | -85,6 | -836.057,29 | -56,7 | -184.618,70 |
| 2023 1 | 325.684,65 | -64,9 | -602.241,25 | 1,0 | 3.237,26 |